SAP ABAP IMG Activity OHANZOCPM01 (Check Payment Key)
Hierarchy
☛
SAP_HRCNZ (Software Component) Sub component SAP_HRCNZ of SAP_HR
⤷
PY-NZ (Application Component) New Zealand
⤷
P43C (Package) HR customizing: New Zealand
SAP_HRCNZ (Software Component) Sub component SAP_HRCNZ of SAP_HR⤷
PY-NZ (Application Component) New Zealand⤷
P43C (Package) HR customizing: New Zealand
IMG Activity
| ID | OHANZOCPM01 | Check Payment Key |
| Transaction Code | S_AHR_61004516 | IMG-Aktivität: OHANZOCPM01 |
| Created on | 19981221 | |
| Customizing Attributes | OHANZOCPM01 | Check payment key |
| Customizing Activity | OHANZOCPM01 | Check payment key |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | OHANZOCPM01 |
To create a check instead of a bank transfer, the system must be able to access the correct payment method. The standard system contains predefined payment methods. However, you can also specify your own values.
In this step, you define the specifications from your enterprise's accounting that apply to the methods of payment.
Example
Requirements
Standard settings
The standard system contains the following methods of payment:
- C (Check)
- D (Transfer)
- M (Check with manual assignment of check number)
Recommendation
Activities
To define the methods of payment, you have the following options:
- Transfer or change the values that have been predefined for the payment methods.
- Choose Edit -> New Entries and enter the values that apply to your enterprise.
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 1 | Mandatory activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | I | Valid for countries specified |
| Customizing Attributes | Country Key | Country Name |
|---|---|---|
| OHANZOCPM01 | NZ | New Zealand |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | OHANZOCPM01 | 0 | HLA0100901 | Off-Cycle Accounting |
Maintenance Objects
| Maintenance object type | C | Customizing Object |
| Assigned objects | ||||||
|---|---|---|---|---|---|---|
| Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
| V_T52OCZ | V - View | SM30 | Check payment key |
History
| Last changed by/on | SAP | 19990429 |
| SAP Release Created in |
